KRYSTAL2024-10-012024-12-31 KRYSTAL2024-10-012024-12-31 KRYSTAL2024-10-012024-12-31in-bse-fin:OneOperatingExpenses01Member KRYSTAL2024-10-012024-12-31in-bse-fin:FourOperatingExpenses01Member KRYSTAL2024-12-31 KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue01Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue02Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentRevenue03Member KRYSTAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue01Member KRYSTAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue02Member KRYSTAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentRevenue03Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults01Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults02Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentResults03Member KRYSTAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults01Member KRYSTAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults02Member KRYSTAL2024-10-012024-12-31in-bse-fin:FourReportableSegmentResults03Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets01Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets02Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentAssets03Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KRYSTAL2024-12-31in-bse-fin:OneReportableSegmentLiabilities01Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KRYSTAL2024-12-31in-bse-fin:OneReportableSegmentLiabilities02Member KRYSTAL2024-10-012024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member KRYSTAL2024-12-31in-bse-fin:OneReportableSegmentLiabilities03Member iso4217:INRxbrli:purexbrli:sharesiso4217:INRxbrli:shares 544149 KRYSTAL NOTLISTED Krystal Integrated Services Limited Equity 2024-04-01 2025-03-31 2025-01-20 2025-01-13 INR Millions Third quarter 11:15:00 12:10:00 2025-01-20 2025-01-20 Not applicable Multi segment 2024-10-01 2024-12-31 Unaudited Consolidated 2763734000.00 38361000.00 2802095000.00 265711000.00 0.00 0.00 2279964000.00 22093000.00 22432000.00 41116000.00 2631316000.00 170779000.00 0.00 170779000.00 19589000.00 58000.00 19647000.00 0.00 151132000.00 0.00 0.00 0.00 363000.00 151495000.00 362000.00 151857000.00 105980000.00 45513000.00 106233000.00 45621000.00 139720000.00 10 10.84 10.84 0.00 0.00 10.84 10.84 0.00 0.00 0.00 Notes to the Consolidated Financial Results for the Quarter ended December 31, 2024. 1. These consolidated financial results of the Company have been prepared in accordance with Indian Accounting Standards ('Ind AS') as prescribed under section 133 of the Companies Act, 2013 read with relevant rules thereunder and in terms of Regulation 33 of the SEBl (Listing Obligations and Disclosure Requirements) Regulations, 2015. 2. The above consolidated financial results for quarter and nine months ended December 31,2024 were reviewed by the Audit Committee on January 20, 2025 and taken on record and approved by the Board of Directors at their meeting held on January 20, 2025. The above results have been subjected to a review by the statutory auditors of the Company. The report of the statutory auditors is unqualified. 3. The figures for the quarter ended December 31, 2024 are the balancing figures between the unaudited figures of nine months ended December 31, 2024 and the published unaudited figures of quarter and half year ended September 30, 2024, whose report dated October 23, 2024, expressed an unmodified conclusion on that Statement. 4. The figures for the quarter ended December 31, 2023 are the balancing figures between the audited figures in respect of the half year ended September 30, 2023 and the unaudited figures of nine months ended December 31, 2023, which were approved by the Board of Directors of the Company in their meeting held on 10 April, 2024. The figures for the nine months ended December 31, 2023 which were subjected to limited review by predecessor statutory auditors, whose report dated April 10, 2024, expressed an unmodified conclusion on that Statement. 5. The figures for the year ended 31 March 2024 have been extracted from general purpose financial statements of the Company for the year ended 31st March 2024 which were audited by the predecessor statutory auditors of the Company, whose report dated May 27, 2024, expressed an unmodified opinion on that Statement. 6. Based on the Management approach defined under Ind AS 108 - Operating Segments, the Chief Operating Decision Maker evaluates the Group's performance and allocate resources based on an analysis of various performance indicators by business segments. Accordingly information has been presented along these segments. Multi segment 2024-04-01 2024-12-31 Unaudited Consolidated 7996826000.00 123403000.00 8120229000.00 659436000.00 0.00 0.00 6598472000.00 72536000.00 61866000.00 229324000.00 7621634000.00 498595000.00 0.00 498595000.00 45077000.00 -657000.00 44420000.00 0.00 454175000.00 0.00 0.00 0.00 1649000.00 455824000.00 -660000.00 455164000.00 318882000.00 136942000.00 318420000.00 136744000.00 139720000.00 10 32.51 32.51 0.00 0.00 32.51 32.51 0.00 0.00 0.00 Other Expenses 41116000.00 Other Expenses 229324000.00 Catering Services 135856000.00 Information Technology Enabled Services 93298000.00 Manpower & Related Services 2543525000.00 Catering Services 398697000.00 Information Technology Enabled Services 201964000.00 Manpower & Related Services 7407856000.00 2772679000.00 8008517000.00 8945000.00 11691000.00 2763734000.00 7996826000.00 Catering Services 5296000.00 Information Technology Enabled Services 5598000.00 Manpower & Related Services 159883000.00 Catering Services 14103000.00 Information Technology Enabled Services 12118000.00 Manpower & Related Services 472374000.00 170777000.00 498595000.00 0.00 0.00 0.00 7. The Board of Directors in its meeting held on May 27, 2024, recommended dividend of Rs. 1.50 per share (15%) for the Financial year ending March 31, 2024, which was approved by shareholders in AGM dated September 16, 2024. Out of the total dividend payable amounting to Rs. 20957928/-, an amount of Rs. 165/- remained unclaimed by shareholders as of the previous reporting date. The same unclaimed dividend has been claimed by shareholders during the period under reporting and balance unclaimed is NIL. 8. Details of utilisation of IPO proceeds are tabulated below: Object 1 : Repayment and / or prepayment of certain borrowings availed by the Company. Amount Proposed : 100.00 millions, Utilisation as at the beginning of the Quarter : 100.00 millions, Balance Unutilised at the end of the Quarter : NIL. Object 2 : Funding working capital requirements. Amount Proposed : 1000.00 millions, Utilisation as at the beginning of the Quarter : 954.71 millions, Utilisation during the Quarter : 12.59 millions, Total Utilisation at the end of Qaurter : 967.30 millions, Balance Unutilised at the end of the Quarter : 32.70 millions. Object 3 : Funding capital expenditure for purchase of new machinery. Amount Proposed : 100.00 millions, Utilisation as at the beginning of the Quarter : NIL, Utilisation during the Quarter : NIL, Total Utilisation at the end of Qaurter : NIL, Balance Unutilised at the end of the Quarter : 100.00 millions. Object 4 : General Corporate Purpose. Amount Proposed : 433.69 millions, Utilisation as at the beginning of the Quarter : 62.67 millions, Utilisation during the Quarter : 46.55 millions, Total Utilisation at the end of Qaurter : 109.22 millions, Balance Unutilised at the end of the Quarter : 324.47 millions. Total Net IPO proceeds which were unutilised at the end of Quarter : 457.17 millions. Net IPO proceeds which were unutilised as at December 31, 2024 were temporarily invested in fixed deposits with banks.  In this regard, the unutilised IPO fund balance has been carried forward for utilization, in accordance with applicable laws, as determined by the Board of Directors. 9. Previous period’s / year’s figures have been regrouped/reclassified wherever necessary to confirm to current period’s classification. 10. These financial results are also available on the stock exchange websites www.bseindia.com and www.nseindia.com and on our website www.krystal-group.com. 0.00 170777000.00 498595000.00 Catering Services 0.00 Information Technology Enabled Services 0.00 Manpower & Related Services 0.00 0.00 0.00 0.00 Catering Services 0.00 Information Technology Enabled Services 0.00 Manpower & Related Services 0.00 0.00 0.00 0.00 481000.00 -882000.00 119000.00 -222000.00 0.00 0.00